|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALRAYAN HILLS
|
TN-04-022-014-014/156
()
|
2904022000NRG23040720221056694
|
05/07/2022
|
P INDIRANI
|
2904022WL036695
|
P INDIRANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
P INDIRANI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-014/157
()
|
2904022000NRG23040720221056695
|
05/07/2022
|
C AYYAMMAL
|
2904022WL036695
|
C AYYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
C AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/157
()
|
2904022000NRG23040720221056696
|
05/07/2022
|
C SATHYARAJ
|
2904022WL036695
|
C SATHYARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
C SATHYARAJ
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/158
()
|
2904022000NRG23040720221056697
|
05/07/2022
|
M RAMAN
|
2904022WL036695
|
M RAMAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M RAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/159
()
|
2904022000NRG23040720221056698
|
05/07/2022
|
T CHINNAKANNI
|
2904022WL036695
|
T CHINNAKANNI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
T CHINNAKANNI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/162
()
|
2904022000NRG23040720221056699
|
05/07/2022
|
C MAHENDIRAN
|
2904022WL036695
|
C MAHENDIRAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
C MAHENDIRAN
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/163
()
|
2904022000NRG23040720221056700
|
05/07/2022
|
S SANTHI
|
2904022WL036695
|
S SANTHI
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/166
()
|
2904022000NRG23040720221056701
|
05/07/2022
|
K THEERTHI
|
2904022WL036695
|
K THEERTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
K THEERTHI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/167
()
|
2904022000NRG23040720221056702
|
05/07/2022
|
THEERTHAN
|
2904022WL036695
|
THEERTHAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
THEERTHAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/168
()
|
2904022000NRG23040720221056704
|
05/07/2022
|
P SIVAPPAYEE
|
2904022WL036695
|
P SIVAPPAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
P SIVAPPAYEE
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/169
()
|
2904022000NRG23040720221056705
|
05/07/2022
|
K RAMAYI
|
2904022WL036695
|
K RAMAYI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
K RAMAYI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/170
()
|
2904022000NRG23040720221056707
|
05/07/2022
|
K MOTTAYAN
|
2904022WL036695
|
K MOTTAYAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
K MOTTAYAN
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/172
()
|
2904022000NRG23040720221056708
|
05/07/2022
|
V SADAIYAMMAL
|
2904022WL036695
|
V SADAIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
V SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/173
()
|
2904022000NRG23040720221056709
|
05/07/2022
|
C RAMAYI
|
2904022WL036695
|
C RAMAYI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
C RAMAYI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/174
()
|
2904022000NRG23040720221056710
|
05/07/2022
|
S RAJIYAMMAL
|
2904022WL036695
|
S RAJIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
S RAJIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/175
()
|
2904022000NRG23040720221056711
|
05/07/2022
|
A THEERTHI
|
2904022WL036695
|
A THEERTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A THEERTHI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/176
()
|
2904022000NRG23040720221056713
|
05/07/2022
|
R RANI
|
2904022WL036695
|
R RANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
R RANI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/206
()
|
2904022000NRG23040720221056715
|
05/07/2022
|
P VELLI
|
2904022WL036695
|
P VELLI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
P VELLI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/209
()
|
2904022000NRG23040720221056716
|
05/07/2022
|
R ANAND
|
2904022WL036695
|
R ANAND
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
R ANAND
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/212
()
|
2904022000NRG23040720221056717
|
05/07/2022
|
S CHINNAMMAL
|
2904022WL036695
|
S CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
S CHINNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/213
()
|
2904022000NRG23040720221056719
|
05/07/2022
|
D ARAYI
|
2904022WL036695
|
D ARAYI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
D ARAYI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/217
()
|
2904022000NRG23040720221056720
|
05/07/2022
|
G POOCHIYAMMAL
|
2904022WL036695
|
G POOCHIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
G POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/219
()
|
2904022000NRG23040720221056721
|
05/07/2022
|
S ANJALAI
|
2904022WL036695
|
S ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
S ANJALAI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/255
()
|
2904022000NRG23040720221056723
|
05/07/2022
|
M SUMATHI
|
2904022WL036695
|
M SUMATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/256
()
|
2904022000NRG23040720221056724
|
05/07/2022
|
K JANCEERANI
|
2904022WL036695
|
K JANCEERANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
K JANCEERANI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/266
()
|
2904022000NRG23040720221056725
|
05/07/2022
|
V KUMAR
|
2904022WL036695
|
V KUMAR
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
V KUMAR
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/267
()
|
2904022000NRG23040720221056726
|
05/07/2022
|
A MAYAVATHI
|
2904022WL036695
|
A MAYAVATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A MAYAVATHI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/268
()
|
2904022000NRG23040720221056727
|
05/07/2022
|
T PICHAIYAMMAL
|
2904022WL036695
|
T PICHAIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
T PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/278
()
|
2904022000NRG23040720221056729
|
05/07/2022
|
M CHINNAPONNU
|
2904022WL036695
|
M CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/279
()
|
2904022000NRG23040720221056730
|
05/07/2022
|
R MALAR
|
2904022WL036695
|
R MALAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/294
()
|
2904022000NRG23040720221056731
|
05/07/2022
|
E MEKALA
|
2904022WL036695
|
E MEKALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
E MEKALA
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/340
()
|
2904022000NRG23040720221056732
|
05/07/2022
|
C UNNAMALAI
|
2904022WL036695
|
C UNNAMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
C UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/343
()
|
2904022000NRG23040720221056734
|
05/07/2022
|
K KARUPPAYEE
|
2904022WL036695
|
K KARUPPAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
K KARUPPAYEE
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/344
()
|
2904022000NRG23040720221056736
|
05/07/2022
|
P BOOPATHY
|
2904022WL036695
|
P BOOPATHY
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
P BOOPATHY
|
ICICI BANK LTD(508534)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/344
()
|
2904022000NRG23040720221056735
|
05/07/2022
|
P KULLAMMAL
|
2904022WL036695
|
P KULLAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
P KULLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/345
()
|
2904022000NRG23040720221056737
|
05/07/2022
|
P CHINNAMMAL
|
2904022WL036695
|
P CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
P CHINNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/346
()
|
2904022000NRG23040720221056738
|
05/07/2022
|
A SAKUNTHALA
|
2904022WL036695
|
A SAKUNTHALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A SAKUNTHALA
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-014-014/347
()
|
2904022000NRG23040720221056739
|
05/07/2022
|
P RAJIYAMMAL
|
2904022WL036695
|
P RAJIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
P RAJIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-014-014/349
()
|
2904022000NRG23040720221056740
|
05/07/2022
|
R RAJI
|
2904022WL036695
|
R RAJI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
R RAJI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-014-014/354
()
|
2904022000NRG23040720221056743
|
05/07/2022
|
R SATHIYA
|
2904022WL036695
|
R SATHIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
R SATHIYA
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-014-014/355
()
|
2904022000NRG23040720221056744
|
05/07/2022
|
S LAKSHMI
|
2904022WL036695
|
S LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-014-014/356
()
|
2904022000NRG23040720221056745
|
05/07/2022
|
A FARITHA
|
2904022WL036695
|
A FARITHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A FARITHA
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-014-014/357
()
|
2904022000NRG23040720221056746
|
05/07/2022
|
A RADHA
|
2904022WL036695
|
A RADHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A RADHA
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-014-014/800
()
|
2904022000NRG23040720221056747
|
05/07/2022
|
K DEVARAJ
|
2904022WL036695
|
K DEVARAJ
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
K DEVARAJ
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-014-014/866
()
|
2904022000NRG23040720221056748
|
05/07/2022
|
G KANAKARAJ
|
2904022WL036695
|
G KANAKARAJ
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
G KANAKARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|